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1 ~ <br /> GLC7501 City of Eugene Finance Run: 05/12/2003 <br /> Journal Entry Detail ~~sPn~ <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000038102 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/12/2003 <br /> Reversal: None <br /> Description: Expense xfr to Fund 332 PWAddc Reversal Date: <br /> Line # Acct Fund Org Prog Sub CI BY Pr_ <br /> of/Grt Description Line Reference # Amount <br /> 1 61735 332 9332 97 2003 985212 Infrastructure Const Contracts 4,274.40 <br /> 2 11210 332 2003 Cash in Bank -Operating -4,274.40 <br /> 3 11210 333 2003 Cash in Bank -Operating 4,274.40 <br /> 4 61735 333 9332 97 2003 985212 Infrastructure Const Contracts -4,274.40 <br /> i <br /> <br /> Totals for Journal: 0000038102 Total Lines: 4 otal Debits: $8,548.80 otal Credits: $8,548.80 <br /> End of Report <br /> <br />